[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32927300.002023-01-226368Budget
112802074.002023-09-216363Actual
40896100.002023-02-216366Budget
85796500.002023-06-246366Budget
2583912605.002024-11-206364Actual
1114011400.002023-08-226368Budget
3315612939.202025-05-236368Actual
1573316512.002024-01-226365Actual
3427917543.832025-06-236368Actual
255975.012024-10-2163612Actual
301925829.432025-02-2063613Actual
96956500.002023-07-226366Budget
2155725.232024-06-2363612Actual
104849600.002023-08-226365Budget
1226614004.372023-09-216368Actual
2114516528.002024-06-236367Actual
2374810171.002024-09-206364Actual
116089600.002023-09-216365Budget
2324616039.262024-08-216368Actual
361728498.002025-08-226365Actual
295692118.002025-02-206366Actual
2226835829.022024-07-216368Actual
381674896.082025-09-2163613Actual
1770311425.002024-03-236364Actual
3480912488.002025-07-226363Actual
382596113.002025-10-226363Actual
3847216183.002025-10-226365Actual
272636567.002024-12-216366Actual
890712600.002023-06-246368Budget
56802981.002023-04-236363Actual
362110200.002023-02-216364Budget
3153027141.002025-04-226364Actual
553920901.472023-03-246368Actual
2747552897.522024-12-216368Actual
2465810043.002024-10-216363Actual
159314406.002024-01-226366Actual
68031900.002023-05-246363Budget
370173717.112025-08-2263613Actual
151916097.002022-12-226365Actual
2516200.002022-11-216364Budget
45532600.002023-03-246363Budget
101613400.002023-08-226363Budget
23152400.002023-01-226363Budget
1259611100.002023-10-226364Budget
535019300.002023-03-246367Budget
1705513423.002024-02-216367Actual
310722446.002023-01-226367Actual
3607914045.002025-08-226364Actual
198915640.002022-12-226367Actual
250683761.002024-10-216366Actual
641912.002022-11-216363Actual
7236900.002022-11-216366Budget
521110512.002023-03-246366Actual
2706524740.002024-12-216365Actual
1374311012.002023-11-216365Actual
3732214983.002025-09-216365Actual
7242443.002022-11-216366Actual
20438874.182024-05-2363611Actual
3377910064.002025-06-236364Actual
872017000.002023-06-246367Budget
1454112056.002023-12-226363Actual
201188075.002024-05-236367Actual
1602350006.002024-01-226367Actual
63365910.002023-04-236366Actual
535131283.002023-03-246367Actual
1002312600.002023-07-226368Budget
224411566.752024-07-2163611Actual
358698425.972025-07-2263613Actual
1207814200.002023-09-216367Budget
1749215.652024-02-2163612Actual
3387110332.002025-06-236365Actual
71283854.002023-05-246365Actual
124083655.002023-10-226363Actual
1758415837.002024-03-236363Actual
1908932955.002024-04-226367Actual
3040417908.002025-03-236364Actual
45543134.002023-03-246363Actual
3416035165.002025-06-236367Actual
299551064.612025-02-2063611Actual
1273613495.002023-10-226365Actual
2906618261.242025-01-2163613Actual
1226711400.002023-09-216368Budget
220572538.002024-07-216366Actual
34342589.002023-02-216363Actual
108144805.002023-08-226366Actual
24996200.002023-01-226364Budget
2634927939.482024-11-206368Actual
318214278.002025-04-226366Actual
82519200.002023-06-246365Budget
2767615022.322024-12-2163611Actual
2735547941.002024-12-216367Actual
474110200.002023-03-246364Budget
1403713813.002023-11-216367Actual
600713000.002023-04-236365Budget
163445266.812024-01-2263611Actual
357518526.452025-07-2263612Actual
2516018200.002024-10-216367Actual
1095314200.002023-08-226367Budget
300754889.152025-02-2063612Actual
586610200.002023-04-236364Budget
26645750.772024-11-2063612Actual
1655220753.002024-02-216363Actual
2126532166.832024-06-236368Actual
288284054.032025-01-2163611Actual
69893229.002023-05-246364Actual
267634960.992024-11-2063613Actual
52126100.002023-03-246366Budget
194092256.122024-04-2263611Actual
3203225934.902025-04-226368Actual
23163182.002023-01-226363Actual
85809742.002023-06-246366Actual
1193714678.002023-09-216366Actual

Generated 2025-12-21 17:45:37.915 UTC